[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 985 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18715 | 251.00 | 2023-09-27 | 73 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 30670 | 91.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-09-27 | 73 | 1 | 4 | Budget |
| 39177 | 94.38 | 2025-03-28 | 73 | 2 | 12 | Actual |
| 9138 | 70.00 | 2022-12-26 | 73 | 7 | 3 | Budget |
| 16738 | 386.00 | 2023-07-28 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-05-28 | 73 | 6 | 5 | Actual |
| 39329 | 320.56 | 2025-03-28 | 73 | 6 | 13 | Actual |
| 30200 | 366.17 | 2024-07-27 | 73 | 6 | 13 | Actual |
| 9383 | 300.00 | 2022-12-26 | 73 | 6 | 5 | Budget |
| 12172 | 395.03 | 2023-02-25 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-02-25 | 73 | 2 | 6 | Budget |
| 13303 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
| 36319 | 214.00 | 2025-01-26 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2024-09-26 | 73 | 5 | 6 | Actual |
| 16264 | 57.14 | 2023-06-28 | 73 | 3 | 11 | Actual |
| 12878 | 76.00 | 2023-03-28 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-09-27 | 73 | 7 | 3 | Budget |
| 18325 | 68.85 | 2023-08-28 | 73 | 3 | 11 | Actual |
| 10499 | 364.00 | 2023-01-26 | 73 | 6 | 5 | Actual |
| 8595 | 224.00 | 2022-11-28 | 73 | 6 | 6 | Actual |
| 38352 | 617.00 | 2025-03-28 | 73 | 1 | 4 | Actual |
| 37415 | 92.00 | 2025-02-25 | 73 | 2 | 6 | Actual |
Generated 2025-05-28 01:53:39.112 UTC